General Contractor
Review the 381 Weekes Construction Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
18030 US-281 Ste 118, San Antonio, TX 78232
Commercial Construction Project at
1825 N Pebble Creek Pkwy, Goodyear, AZ 85395
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 1670A, Miami, FL 33156
Construction Project by unknown general contractor at
3615 S Florida Ave, Lakeland, FL 33803
Commercial Construction Project at
1107 n burleson blvd, Burleson, TX 76028
Commercial Construction Project at
Commercial Construction Project at
237 Rhett St, Greenville, SC 29601
Commercial Construction Project at
3615 S Florida Ave Ste 930, Lakeland, FL 33803
Commercial Construction Project at
6160 N GULPH RD, King Of Prussia, PA 19406
Construction Project by unknown general contractor at
8946 S Broadway Ave Ste 174, Tyler, TX 75703
Construction Project by unknown general contractor at
14453 Beach Blvd Ste 101, Jacksonville Beach, FL 32250
Construction Project by unknown general contractor at
2021 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project at
14453 Beach Blvd, Jacksonville Beach, FL 32250
Commercial Construction Project at
3333 Buford Dr Ste 2062, Buford, GA 30519
Commercial Construction Project at
5137 Factory Shops Blvd # 975A, Ellenton, FL 34222
Construction Project by unknown general contractor at
3942 SW Archer Rd, Gainesville, FL 32608
Commercial Construction Project at
6910 Fayetteville Rd Ste 149, Durham, NC 27713
Commercial Construction Project at
760 HIGHLAND COLONY PKWY SUITE B, Ridgeland, MS 39157
Commercial Construction Project at
Commercial Construction Project at
3985 Eagan Outlets Pkwy Ste 545, Saint Paul, MN 55122
Construction Project by unknown general contractor at
122 5th Ave, New York, NY 10011
Construction Project by unknown general contractor at
122 5th Ave Frnt 1, New York, NY 10011
Construction Project by unknown general contractor at
2130 Exeter Rd, Eads, TN 38028
Commercial Construction Project at
46 ROUTE 25A STE 70-80, Rocky Point, NY 11178
Commercial Construction Project at
191 CHAIN BRIDGE RD STE H5L, Tysons Corner, VA 22102
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 100%
2022 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Weekes Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Weekes Construction Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Weekes Construction Inc.